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Message type: E = Error
Message class: 5K - HR: Messages for Canada
Message number: 710
Message text: &4 - Record(s) committed to database
The report was executed in Production mode, and the proposed record(s)
passed all required Business Logic checks.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system has committed the proposed records to the database for
permanent storage.
No further action is required.
If subsequent errors are found through inspection of the created
Tax Framework Infotypes, the Conversion report can executed again once
the problem has been corrected in the IT0224 record. The system will
delete the existing Tax Framework Infotypes and create new records
based on the current IT0224 record.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message "5K710 &4 - Record(s) committed to database" typically indicates that there was an attempt to commit records to the database, but there was an issue that needs to be addressed. This message is often related to data integrity or transaction management issues within the SAP system.
Cause:
- Data Integrity Issues: The records being committed may violate data integrity constraints, such as primary key or foreign key constraints.
- Transaction Management: There may be issues with the transaction management, such as a rollback occurring due to an error in the preceding steps.
- Database Locking: The records may be locked by another transaction, preventing the commit from completing successfully.
- Configuration Issues: There may be configuration issues in the database or the SAP application that are causing the commit to fail.
Solution:
- Check for Data Integrity Violations: Review the data being committed to ensure it adheres to all integrity constraints. Look for duplicate keys or invalid foreign key references.
- Review Transaction Logs: Check the transaction logs to identify any errors that occurred prior to the commit. This can provide insight into what went wrong.
- Database Locks: Use transaction monitoring tools to check if there are any locks on the records being committed. If locks are found, you may need to wait for the other transaction to complete or resolve the locking issue.
- Error Handling: Implement proper error handling in your code to manage exceptions and rollbacks effectively. Ensure that your application can gracefully handle errors and provide meaningful feedback.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
- Testing: If possible, replicate the issue in a test environment to better understand the conditions that lead to the error.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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